﻿<?xml version="1.0" encoding="utf-8"?>
<?xml-stylesheet type="text/xsl" href="http://www.ebinterface.at/download/invoiceexample/4p0/invoice.xslt"?>
<eb:Invoice xmlns:eb="http://www.ebinterface.at/schema/4p0/" xmlns:dsig="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.ebinterface.at/schema/4p0/ http://www.ebinterface.at/schema/4p0/Invoice.xsd" eb:GeneratingSystem="ebInterface 4.0 Beta 1 Word PlugIn Vorlage Version 4.0 Beta 1 SVN Rev:245" eb:DocumentType="Invoice" eb:InvoiceCurrency="EUR" eb:DocumentTitle="Workshop-Rechnung" eb:Language="ger">
  <eb:InvoiceNumber>2012-123</eb:InvoiceNumber>
  <eb:InvoiceDate>2012-05-29</eb:InvoiceDate>
  <eb:Delivery>
    <eb:Date>2012-05-29</eb:Date>
  </eb:Delivery>
  <eb:Biller>
    <eb:VATIdentificationNumber>ATU62698637</eb:VATIdentificationNumber>
    <eb:Address>
      <eb:Name>Bogad &amp; Parter Consulting OG</eb:Name>
      <eb:Street>Steinbachstrasse 17</eb:Street>
      <eb:Town>Mauerbach</eb:Town>
      <eb:ZIP>3001</eb:ZIP>
      <eb:Country eb:CountryCode="AT">Österreich</eb:Country>
      <eb:Phone>+43 (699) 17925908</eb:Phone>
      <eb:Email>josef@bogad.at</eb:Email>
      <eb:Contact>Josef Bogad</eb:Contact>
    </eb:Address>
  </eb:Biller>
  <eb:InvoiceRecipient>
    <eb:VATIdentificationNumber>00000000</eb:VATIdentificationNumber>
    <eb:BillersInvoiceRecipientID>7777</eb:BillersInvoiceRecipientID>
    <eb:AccountingArea></eb:AccountingArea>
    <eb:SubOrganizationID></eb:SubOrganizationID>
    <eb:Address>
      <eb:Salutation>Firma</eb:Salutation>
      <eb:Name>Workshop Kunde</eb:Name>
      <eb:Street>Käuferstrasse 77</eb:Street>
      <eb:Town>St. Pölten</eb:Town>
      <eb:ZIP>3100</eb:ZIP>
      <eb:Country eb:CountryCode="AT">Österreich</eb:Country>
      <eb:Phone></eb:Phone>
      <eb:Email></eb:Email>
      <eb:Contact></eb:Contact>
    </eb:Address>
  </eb:InvoiceRecipient>
  <eb:Details>
    <eb:HeaderDescription>Wir erlauben uns wie folgt zu verrechnen.</eb:HeaderDescription>
    <eb:ItemList>
      <eb:ListLineItem>
        <eb:PositionNumber>1</eb:PositionNumber>
        <eb:Description>Tagsatz</eb:Description>
        <eb:ArticleNumber>4711</eb:ArticleNumber>
        <eb:Quantity eb:Unit="Tag">5.00</eb:Quantity>
        <eb:UnitPrice>800.00</eb:UnitPrice>
        <eb:TaxRate>20.00</eb:TaxRate>
        <eb:DiscountFlag>false</eb:DiscountFlag>
        <eb:LineItemAmount>4000.00</eb:LineItemAmount>
      </eb:ListLineItem>
    </eb:ItemList>
    <eb:FooterDescription>Wir danken für Ihren Auftrag.</eb:FooterDescription>
  </eb:Details>
  <eb:Tax>
    <eb:VAT>
      <eb:Item>
        <eb:TaxedAmount>4000.00</eb:TaxedAmount>
        <eb:TaxRate>20.00</eb:TaxRate>
        <eb:Amount>800.00</eb:Amount>
      </eb:Item>
    </eb:VAT>
  </eb:Tax>
  <eb:TotalGrossAmount>4800.00</eb:TotalGrossAmount>
  <eb:PaymentConditions>
    <eb:DueDate>2012-06-29</eb:DueDate>
  </eb:PaymentConditions>
  <eb:PresentationDetails>
    <eb:URL>www.austriapro.at</eb:URL>
    <eb:SuppressZero>true</eb:SuppressZero>
  </eb:PresentationDetails>
</eb:Invoice>